Fast product and barcode entry
Search the catalogue or scan a saved barcode to add the correct product to the sale while viewing its current stock and selling price.
Flexible payment collection
Record cash, UPI, card, bank transfer, credit, finance or multiple split-payment rows with references and accurate paid and due totals.
Customer and udhari control
Select an existing customer or add one during billing, record partial payment and keep the remaining balance visible for follow-up.
Server-calculated invoice totals
GST, discount, taxable value, received amount, balance due and stock movement are validated by the same billing workflow used by the web application.
Frequently asked questions about POS Billing Software
Direct answers about how POS Billing Software works in VyapaariDesk.
Can VyapaariDesk POS accept split payments?
Yes. VyapaariDesk supports multiple payment rows such as cash, UPI, card, bank transfer and finance, including partial payment when customer credit is allowed.
Can a cashier add a customer during checkout?
Yes. A cashier can search existing customers or create a new customer with the required contact and GST details during the sale.
Does POS billing reduce stock automatically?
Yes. A completed sale reduces the sold quantity, and an IMEI sale marks the selected serialized device as sold.
Product information reviewed by the VyapaariDesk Product Team on 28 July 2026.
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